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宝光股份

(600379)

  

流通市值:62.44亿  总市值:62.44亿
流通股本:3.30亿   总股本:3.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金218,319,197.531,213,775,961.56818,041,815.72607,888,218.39
  收到的税费返还4,731,662.3121,448,958.5213,512,851.96,759,265.04
  收到其他与经营活动有关的现金15,629,658.8518,893,856.0618,752,100.9712,689,557.69
  经营活动现金流入小计238,680,518.691,254,118,776.14850,306,768.59627,337,041.12
  购买商品、接受劳务支付的现金243,742,917.19999,204,787.58754,241,924.63531,613,897.01
  支付给职工以及为职工支付的现金38,500,390193,586,726.27134,098,666.8990,723,992.63
  支付的各项税费14,835,005.0939,041,933.426,927,814.5422,664,680.13
  支付其他与经营活动有关的现金9,682,958.0546,541,847.5928,852,555.2817,018,532.06
  经营活动现金流出小计306,761,270.331,278,375,294.84944,120,961.34662,021,101.83
  经营活动产生的现金流量净额-68,080,751.64-24,256,518.7-93,814,192.75-34,684,060.71
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金7,270,542.8343,760,109.0936,886,643.7619,585,696.39
  投资支付的现金-28,500,000--
  取得子公司及其他营业单位支付的现金-15,000,00014,125,739.2412,625,739.24
  投资活动现金流出小计7,270,542.8387,260,109.0951,012,38332,211,435.63
  投资活动产生的现金流量净额-7,270,542.83-87,260,109.09-51,012,383-32,211,435.63
三、筹资活动产生的现金流量:
  取得借款收到的现金-36,778,700.17,736,200.12,736,200.1
  收到其他与筹资活动有关的现金-30,000,00030,000,00030,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-66,778,700.137,736,200.132,736,200.1
  偿还债务支付的现金2,500,0007,500,00026,000,0001,500,000
  分配股利、利润或偿付利息支付的现金237,430.9936,517,383.6223,046,082.4722,810,887.62
  其中:子公司支付给少数股东的股利、利润-2,133,506.54--
  支付其他与筹资活动有关的现金-24,158,326.33--
  筹资活动现金流出小计2,737,430.9968,175,709.9549,046,082.4724,310,887.62
  筹资活动产生的现金流量净额-2,737,430.99-1,397,009.85-11,309,882.378,425,312.48
四、汇率变动对现金及现金等价物的影响242,124.39218,850.1408,436.34408,436.34
五、现金及现金等价物净增加额-77,846,601.07-112,694,787.54-155,728,021.78-58,061,747.52
  加:期初现金及现金等价物余额311,527,353.27424,222,140.81424,222,140.81424,222,140.81
  期末现金及现金等价物余额233,680,752.2311,527,353.27268,494,119.03366,160,393.29
补充资料:
  净利润-49,526,778.27-39,567,079.31
  资产减值准备-5,545,227.7-1,134,369.01
  固定资产和投资性房地产折旧-29,612,723.56-16,172,416.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,612,723.56-16,172,416.21
  无形资产摊销-2,020,891.3-835,389.27
  长期待摊费用摊销-377,424.22-169,723.5
  处置固定资产、无形资产和其他长期资产的损失-3,230,999.77-3,955.46
  固定资产报废损失-580,461.46-151,545.55
  财务费用-3,058,979.17-2,886,084.17
  递延所得税--3,532,844.21--349,684.94
  其中:递延所得税资产减少--4,476,962.85--349,684.94
    递延所得税负债增加-944,118.64--
  存货的减少--171,707,063.23--33,259,041.82
  经营性应收项目的减少--162,876,095.92--154,227,991.07
  经营性应付项目的增加-209,348,752.86-81,513,027.49
  现金的期末余额-311,527,353.27-366,160,393.29
  减:现金的期初余额-424,222,140.81-424,222,140.81
  现金及现金等价物的净增加额--112,694,787.54--58,061,747.52
公告日期2026-04-112026-04-112025-10-302025-08-21
审计意见(境内)标准无保留意见
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